Smith Douglas Homes Corp. Quarterly Deferred Tax Assets, Gross in USD for Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Smith Douglas Homes Corp. quarterly Deferred Tax Assets, Gross history and growth rate for Q4 2024.
  • Smith Douglas Homes Corp. Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $26.1M.
Deferred Tax Assets, Gross, Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $26.1M Dec 31, 2024 10-K 2025-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.